FA: SCM: SCP: Manulally Created Transfer Order Is Not Used as Supply When Scheduling Sales Order for B2B Item.
(Doc ID 2795886.1)
Last updated on AUGUST 06, 2021
Applies to:
Oracle Fusion Supply Planning - Version 11.13.21.04.0 and laterOracle Fusion Order Management Cloud Service - Version 11.13.21.04.0 and later
Oracle Fusion Global Order Promising Cloud Service - Version 11.13.21.04.0 and later
Information in this document applies to any platform.
Symptoms
Actual Behavior
Expected Transfer Order receipts for manually created Transfer Orders are not considered as supply when scheduling a Sales Order for a B2B item. So another Transfer Order is created to fulfill the order.
Expected Behavior
Expected Transfer Order receipts for manually created Transfer Orders are considered as supply when scheduling a Sales Order for a B2B item. So ATP supply is used to fulfill the order.
Steps to Reproduce
- Make sure Org M1 has 0 quantity of ItemA, and Org M2 has some quantities of ItemA
Supply Chain Execution > Inventory Management > Manage Item Quantities - Create a Transfer Order for ItemA.
Supply Chain Execution > Supply Orchestration > Create Supply Request
Inventory Organization=M1
Requested Quantity=1
-->Transfer Order is created to move ItemA from Org M2 to M1. - Check the Transfer Order number
Supply Chain Execution > Supply Orchestration > Manage Supply Lines
Query by Supply Request Reference Number and check the Transfer Order number - Create Pick Wave
Supply Chain Execution > Inventory Management > Create Pick Wave - Confirm Pick Slip
Supply Chain Execution > Inventory Management > Confirm Pick Slips - Ship Confirm
Supply Chain Execution > Inventory Management > Manage Shipments - Run Data Collection
Order Management > Global Order Promising > Collect Planning Data
Under "Supply Planning Data" tab, select Transfer Orders - Check Review Supply Availability
Order Management > Global Order Promising
Click Open
Select Review Supply Availability
Check the Supply Availability for ItemA in Warehouse M1.
--> Supply of quantity=1 is available in Org M1. - Run "Refresh and Start the Order Promising Server" ESS job.
Tools > Scheduled Processes > Schedule New Process button - Create a Sales Order for ItemA for qty=1. Requested Delivery Date is later than the expected receipt date of the Transfer Order.
Order Management > Order Management > Create Order - Submit the order.
--> B2B Transfer Order is created.
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Symptoms |
Cause |
Solution |